GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

Sep. 30, 2022

GOODWILL AND OTHER INTANGIBLE ASSETS

Schedule of goodwill

	September		September
Wholesale Segment	2022		2021
Beginning Balance	$	4,436,950	$	4,436,950
Acquisition of Team Sledd, LLC		841,000		—
Ending Balance	$	5,277,950	$	4,436,950

Schedule of other intangible assets

	September		September
	2022		2021
Customer list (Wholesale Segment) (less accumulated amortization of less than $0.1 million at September 2022)	$	1,401,945	$	—
Non-competition agreement (Wholesale Segment) (less accumulated amortization of less than $0.1 million at September 2022)		191,168		—
Trademarks and tradenames (Retail Segment)		500,000		500,000
	$	2,093,113	$	500,000

Schedule of estimated future amortization expense related to identifiable intangible assets with finite lives

	September
	2022
Fiscal 2023	$	170,130
Fiscal 2024		170,130
Fiscal 2025		139,304
Fiscal 2026		96,132
Fiscal 2027		96,132
Fiscal 2028 and thereafter		921,285
	$	1,593,113